Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 48,292 | 09/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/2 | Expenditures | 116,641 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/3 | Expenditures | 33,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:30 PM. |